Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:09:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020723APB_FTO_143819
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUGANJ MP-13-006-070-003/74-A
(PATHARAHA N.2) 		1713006070NRG24020720230106299 02/07/2023 jitendra pandey 1713006070WL011643 jitendra pandey 00048 BKID0009441 1326 1326 Processed 11/07/2023 799636254 jitendrapandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-038-004/14
(MATIYARA) 		1713006038NRG24020720230105152 02/07/2023 suryadeen 1713006038WL011497 suryadeen 00176 IDIB000D555 3094 3094 Processed 11/07/2023 799636254 suryadeen MADHYANCHAL GRAMIN BANK(607232)
3 MAUGANJ MP-13-006-038-004/33
(MATIYARA) 		1713006038NRG24020720230105157 02/07/2023 sudama kol 1713006038WL011497 sudama kol 00176 IDIB000D555 3315 3315 Processed 11/07/2023 799636254 sudamakol INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-004/39
(MATIYARA) 		1713006038NRG24020720230105159 02/07/2023 besani 1713006038WL011497 besani 00176 IDIB000D555 3315 3315 Processed 11/07/2023 799636254 besani INDIAN BANK(607105)
5 MAUGANJ MP-13-006-051-002/108
(JHAURA) 		1713006051NRG24020720230105986 02/07/2023 phulchand basor 1713006051WL011629 phulchand basor 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 phulchandbasor INDIAN BANK(607105)
6 MAUGANJ MP-13-006-051-002/108-A
(JHAURA) 		1713006051NRG24020720230105988 02/07/2023 mamata bansal 1713006051WL011629 mamata bansal 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 mamatabansal INDIAN BANK(607105)
7 MAUGANJ MP-13-006-051-002/108-A
(JHAURA) 		1713006051NRG24020720230105987 02/07/2023 RAJU BANSAL 1713006051WL011629 RAJU BANSAL 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RAJUBANSAL INDIAN BANK(607105)
8 MAUGANJ MP-13-006-051-002/108-B
(JHAURA) 		1713006051NRG24020720230105989 02/07/2023 RAJESH 1713006051WL011629 RAJESH 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RAJESH INDIAN BANK(607105)
9 MAUGANJ MP-13-006-051-002/109
(JHAURA) 		1713006051NRG24020720230105991 02/07/2023 panchawati 1713006051WL011629 panchawati 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 panchawati INDUSIND BANK(607189)
10 MAUGANJ MP-13-006-051-002/109-A
(JHAURA) 		1713006051NRG24020720230105993 02/07/2023 CHANDANI BANSAL 1713006051WL011629 CHANDANI BANSAL 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 CHANDANIBANSAL INDIAN BANK(607105)
11 MAUGANJ MP-13-006-051-002/109-A
(JHAURA) 		1713006051NRG24020720230105992 02/07/2023 SURAJ BASOR 1713006051WL011629 SURAJ BASOR 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 SURAJBASOR INDIAN BANK(607105)
12 MAUGANJ MP-13-006-051-002/11-B
(JHAURA) 		1713006051NRG24020720230105994 02/07/2023 Munnalal kol 1713006051WL011629 Munnalal kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Munnalalkol INDIAN BANK(607105)
13 MAUGANJ MP-13-006-051-002/111
(JHAURA) 		1713006051NRG24020720230105998 02/07/2023 madhav kol 1713006051WL011629 madhav kol 00176 IDIB000D555 1547 1547 Processed 11/07/2023 799636254 madhavkol INDIAN BANK(607105)
14 MAUGANJ MP-13-006-051-002/111
(JHAURA) 		1713006051NRG24020720230105997 02/07/2023 madhav kol 1713006051WL011629 madhav kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 madhavkol INDIAN BANK(607105)
15 MAUGANJ MP-13-006-051-002/111-B
(JHAURA) 		1713006051NRG24020720230106001 02/07/2023 dilip kumar mishra 1713006051WL011629 dilip kumar mishra 00176 IDIB000D555 1547 1547 Processed 11/07/2023 799636254 dilipkumarmishra BANK OF BARODA(606985)
16 MAUGANJ MP-13-006-051-002/137
(JHAURA) 		1713006051NRG24020720230106007 02/07/2023 Ardash kol 1713006051WL011629 Ardash kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Ardashkol INDIAN BANK(607105)
17 MAUGANJ MP-13-006-051-002/147
(JHAURA) 		1713006051NRG24020720230106008 02/07/2023 lalbahadur singh 1713006051WL011629 lalbahadur singh 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 lalbahadursingh INDIAN BANK(607105)
18 MAUGANJ MP-13-006-051-002/157-B
(JHAURA) 		1713006051NRG24020720230106009 02/07/2023 Dinesh prasad tiwari 1713006051WL011629 Dinesh prasad tiwari 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Dineshprasadtiwari STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-051-002/172
(JHAURA) 		1713006051NRG24020720230106012 02/07/2023 Ghurva Prajapati 1713006051WL011629 Ghurva Prajapati 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 GhurvaPrajapati INDIAN BANK(607105)
20 MAUGANJ MP-13-006-051-002/186
(JHAURA) 		1713006051NRG24020720230106014 02/07/2023 Ramsiya nat 1713006051WL011629 Ramsiya nat 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Ramsiyanat MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-051-002/189
(JHAURA) 		1713006051NRG24020720230106016 02/07/2023 kausal prasad kol 1713006051WL011629 kausal prasad kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 kausalprasadkol INDIAN BANK(607105)
22 MAUGANJ MP-13-006-051-002/2-C
(JHAURA) 		1713006051NRG24020720230106018 02/07/2023 Manish kol 1713006051WL011629 Manish kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Manishkol INDIAN BANK(607105)
23 MAUGANJ MP-13-006-051-002/217-A
(JHAURA) 		1713006051NRG24020720230106020 02/07/2023 Ranoo basor 1713006051WL011629 Ranoo basor 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Ranoobasor INDIAN BANK(607105)
24 MAUGANJ MP-13-006-051-002/218
(JHAURA) 		1713006051NRG24020720230106021 02/07/2023 bijnath basor 1713006051WL011629 bijnath basor 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 bijnathbasor MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-051-002/218
(JHAURA) 		1713006051NRG24020720230106022 02/07/2023 Manju basor 1713006051WL011629 Manju basor 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Manjubasor INDIAN BANK(607105)
26 MAUGANJ MP-13-006-051-002/218-B
(JHAURA) 		1713006051NRG24020720230106024 02/07/2023 nirmala bansal 1713006051WL011629 nirmala bansal 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 nirmalabansal INDIAN BANK(607105)
27 MAUGANJ MP-13-006-051-002/219
(JHAURA) 		1713006051NRG24020720230106025 02/07/2023 nirmla bansal 1713006051WL011629 nirmla bansal 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 nirmlabansal INDIAN BANK(607105)
28 MAUGANJ MP-13-006-051-002/220-A
(JHAURA) 		1713006051NRG24020720230106026 02/07/2023 Madan prasad kol 1713006051WL011629 Madan prasad kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Madanprasadkol INDIAN BANK(607105)
29 MAUGANJ MP-13-006-051-002/222
(JHAURA) 		1713006051NRG24020720230106027 02/07/2023 Gulab napit 1713006051WL011629 Gulab napit 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Gulabnapit INDIAN BANK(607105)
30 MAUGANJ MP-13-006-051-002/240
(JHAURA) 		1713006051NRG24020720230106029 02/07/2023 Bhailal basor 1713006051WL011629 Bhailal basor 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Bhailalbasor INDIAN BANK(607105)
31 MAUGANJ MP-13-006-051-002/240-A
(JHAURA) 		1713006051NRG24020720230106030 02/07/2023 surekha basor 1713006051WL011629 surekha basor 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 surekhabasor INDIAN BANK(607105)
32 MAUGANJ MP-13-006-051-002/241-A
(JHAURA) 		1713006051NRG24020720230106032 02/07/2023 subhadra 1713006051WL011629 subhadra 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 subhadra INDIAN BANK(607105)
33 MAUGANJ MP-13-006-051-002/241-C
(JHAURA) 		1713006051NRG24020720230106034 02/07/2023 kanchan bansal 1713006051WL011629 kanchan bansal 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 kanchanbansal INDUSIND BANK(607189)
34 MAUGANJ MP-13-006-051-002/244
(JHAURA) 		1713006051NRG24020720230106035 02/07/2023 brijlal rawat 1713006051WL011629 brijlal rawat 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 brijlalrawat INDIAN BANK(607105)
35 MAUGANJ MP-13-006-051-002/251-A
(JHAURA) 		1713006051NRG24020720230106038 02/07/2023 satysaran 1713006051WL011629 satysaran 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 satysaran INDIAN BANK(607105)
36 MAUGANJ MP-13-006-051-002/253-A
(JHAURA) 		1713006051NRG24020720230106039 02/07/2023 Ghanshyam singh 1713006051WL011629 Ghanshyam singh 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Ghanshyamsingh INDIAN BANK(607105)
37 MAUGANJ MP-13-006-051-002/257-C
(JHAURA) 		1713006051NRG24020720230106041 02/07/2023 sukhnandan basor 1713006051WL011629 sukhnandan basor 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 sukhnandanbasor INDIAN BANK(607105)
38 MAUGANJ MP-13-006-051-002/26-B
(JHAURA) 		1713006051NRG24020720230106042 02/07/2023 Deepa kol 1713006051WL011629 Deepa kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Deepakol INDIAN BANK(607105)
39 MAUGANJ MP-13-006-051-002/288
(JHAURA) 		1713006051NRG24020720230106044 02/07/2023 ramhit basor 1713006051WL011629 ramhit basor 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 ramhitbasor INDIAN BANK(607105)
40 MAUGANJ MP-13-006-051-002/289
(JHAURA) 		1713006051NRG24020720230106045 02/07/2023 kumare basor 1713006051WL011629 kumare basor 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 kumarebasor INDIAN BANK(607105)
41 MAUGANJ MP-13-006-051-002/293-B
(JHAURA) 		1713006051NRG24020720230106048 02/07/2023 Santosh prajapati 1713006051WL011629 Santosh prajapati 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Santoshprajapati INDIAN BANK(607105)
42 MAUGANJ MP-13-006-051-002/298
(JHAURA) 		1713006051NRG24020720230106049 02/07/2023 basanti 1713006051WL011629 basanti 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 basanti INDIAN BANK(607105)
43 MAUGANJ MP-13-006-051-002/298-A
(JHAURA) 		1713006051NRG24020720230106050 02/07/2023 kanchan bansal 1713006051WL011629 kanchan bansal 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 kanchanbansal INDIAN BANK(607105)
44 MAUGANJ MP-13-006-051-002/298-B
(JHAURA) 		1713006051NRG24020720230106051 02/07/2023 susheela bansal 1713006051WL011629 susheela bansal 00176 IDIB000D555 1105 1105 Processed 11/07/2023 799636254 susheelabansal INDIAN BANK(607105)
45 MAUGANJ MP-13-006-051-002/299
(JHAURA) 		1713006051NRG24020720230106053 02/07/2023 lallu bansal 1713006051WL011629 lallu bansal 00176 IDIB000D555 1105 1105 Processed 11/07/2023 799636254 lallubansal INDIAN BANK(607105)
46 MAUGANJ MP-13-006-051-002/299
(JHAURA) 		1713006051NRG24020720230106054 02/07/2023 Rani basor 1713006051WL011629 Rani basor 00176 IDIB000D555 1105 1105 Processed 11/07/2023 799636254 Ranibasor INDIAN BANK(607105)
47 MAUGANJ MP-13-006-051-002/365-A
(JHAURA) 		1713006051NRG24020720230106062 02/07/2023 ARUN KUMAR TIWARI 1713006051WL011629 ARUN KUMAR TIWARI 00176 IDIB000D555 1547 1547 Processed 11/07/2023 799636254 ARUNKUMARTIWARI INDIAN BANK(607105)
48 MAUGANJ MP-13-006-051-002/365-A
(JHAURA) 		1713006051NRG24020720230106061 02/07/2023 ARUN KUMAR TIWARI 1713006051WL011629 ARUN KUMAR TIWARI 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 ARUNKUMARTIWARI INDIAN BANK(607105)
49 MAUGANJ MP-13-006-051-002/367
(JHAURA) 		1713006051NRG24020720230106068 02/07/2023 savita bansal 1713006051WL011629 savita bansal 00176 IDIB000D555 1105 1105 Processed 11/07/2023 799636254 savitabansal INDIAN BANK(607105)
50 MAUGANJ MP-13-006-051-002/63
(JHAURA) 		1713006051NRG24020720230106072 02/07/2023 sukhlal kol 1713006051WL011629 sukhlal kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-051-002/69
(JHAURA) 		1713006051NRG24020720230106073 02/07/2023 deenbandhu kori 1713006051WL011629 deenbandhu kori 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 deenbandhukori INDIAN BANK(607105)
52 MAUGANJ MP-13-006-070-002/19-A
(PATHARAHA N.2) 		1713006070NRG24020720230106491 02/07/2023 Vineeta Dwivedi 1713006070WL011679 Vineeta Dwivedi 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 VineetaDwivedi INDIAN BANK(607105)
53 MAUGANJ MP-13-006-070-003/44
(PATHARAHA N.2) 		1713006070NRG24020720230106493 02/07/2023 NITU 1713006070WL011679 NITU 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 NITU INDIAN BANK(607105)
54 MAUGANJ MP-13-006-070-003/44
(PATHARAHA N.2) 		1713006070NRG24020720230106492 02/07/2023 Ramraj Shukla 1713006070WL011679 Ramraj Shukla 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RamrajShukla INDIAN BANK(607105)
55 MAUGANJ MP-13-006-070-003/73
(PATHARAHA N.2) 		1713006070NRG24020720230106295 02/07/2023 shanti pandey 1713006070WL011643 shanti pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 shantipandey INDIAN BANK(607105)
56 MAUGANJ MP-13-006-070-003/74-A
(PATHARAHA N.2) 		1713006070NRG24020720230106298 02/07/2023 sanjeev kumar pandey 1713006070WL011643 sanjeev kumar pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 sanjeevkumarpandey INDIAN BANK(607105)
57 MAUGANJ MP-13-006-070-003/855
(PATHARAHA N.2) 		1713006070NRG24020720230106494 02/07/2023 Nichau Prajapati 1713006070WL011679 Nichau Prajapati 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 NichauPrajapati INDIAN BANK(607105)
58 MAUGANJ MP-13-006-070-003/855
(PATHARAHA N.2) 		1713006070NRG24020720230106495 02/07/2023 Phool vati Prajapati 1713006070WL011679 Phool vati Prajapati 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 PhoolvatiPrajapati INDIAN BANK(607105)
59 MAUGANJ MP-13-006-070-007/888-A
(PATHARAHA N.2) 		1713006070NRG24020720230106499 02/07/2023 Rajesh 1713006070WL011679 Rajesh 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Rajesh UNION BANK OF INDIA(508500)
60 MAUGANJ MP-13-006-070-007/888-B
(PATHARAHA N.2) 		1713006070NRG24020720230106501 02/07/2023 Rajkumar 1713006070WL011679 Rajkumar 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Rajkumar UNION BANK OF INDIA(508500)
61 MAUGANJ MP-13-006-070-008/100-C
(PATHARAHA N.2) 		1713006070NRG24020720230106502 02/07/2023 Rasid Mohammaf 1713006070WL011679 Rasid Mohammaf 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RasidMohammaf INDIAN BANK(607105)
62 MAUGANJ MP-13-006-070-008/100-C
(PATHARAHA N.2) 		1713006070NRG24020720230106503 02/07/2023 Taibun Nisha 1713006070WL011679 Taibun Nisha 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 TaibunNisha UNION BANK OF INDIA(508500)
63 MAUGANJ MP-13-006-070-008/102-B
(PATHARAHA N.2) 		1713006070NRG24020720230106330 02/07/2023 GUJRATIYA 1713006070WL011649 GUJRATIYA 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 GUJRATIYA INDIAN BANK(607105)
64 MAUGANJ MP-13-006-070-008/102-B
(PATHARAHA N.2) 		1713006070NRG24020720230106329 02/07/2023 SHYAMLAL 1713006070WL011649 SHYAMLAL 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 SHYAMLAL STATE BANK OF INDIA(508548)
65 MAUGANJ MP-13-006-070-008/11-B
(PATHARAHA N.2) 		1713006070NRG24020720230106504 02/07/2023 Gulesattar 1713006070WL011679 Gulesattar 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Gulesattar INDIAN BANK(607105)
66 MAUGANJ MP-13-006-070-008/11-B
(PATHARAHA N.2) 		1713006070NRG24020720230106505 02/07/2023 Haliman Nisha 1713006070WL011679 Haliman Nisha 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 HalimanNisha INDIAN BANK(607105)
67 MAUGANJ MP-13-006-070-008/11-C
(PATHARAHA N.2) 		1713006070NRG24020720230106507 02/07/2023 Aaysa 1713006070WL011679 Aaysa 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Aaysa INDIAN BANK(607105)
68 MAUGANJ MP-13-006-070-008/11-C
(PATHARAHA N.2) 		1713006070NRG24020720230106506 02/07/2023 Jebrila 1713006070WL011679 Jebrila 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Jebrila INDIAN BANK(607105)
69 MAUGANJ MP-13-006-070-008/120
(PATHARAHA N.2) 		1713006070NRG24020720230106508 02/07/2023 RAJBAHOR KEVAT 1713006070WL011679 RAJBAHOR KEVAT 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RAJBAHORKEVAT INDIAN BANK(607105)
70 MAUGANJ MP-13-006-070-008/120
(PATHARAHA N.2) 		1713006070NRG24020720230106509 02/07/2023 SUSHIOLA KEVAT 1713006070WL011679 SUSHIOLA KEVAT 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 SUSHIOLAKEVAT INDIAN BANK(607105)
71 MAUGANJ MP-13-006-070-008/121
(PATHARAHA N.2) 		1713006070NRG24020720230106511 02/07/2023 Chandramadeen kevat 1713006070WL011679 Chandramadeen kevat 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Chandramadeenkevat INDIAN BANK(607105)
72 MAUGANJ MP-13-006-070-008/121-B
(PATHARAHA N.2) 		1713006070NRG24020720230106512 02/07/2023 Rajkali 1713006070WL011679 Rajkali 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Rajkali PUNJAB NATIONAL BANK(508568)
73 MAUGANJ MP-13-006-070-008/145
(PATHARAHA N.2) 		1713006070NRG24020720230106514 02/07/2023 momani 1713006070WL011679 momani 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 momani INDIAN BANK(607105)
74 MAUGANJ MP-13-006-070-008/151
(PATHARAHA N.2) 		1713006070NRG24020720230106303 02/07/2023 Avdhesh Kumar Pandey 1713006070WL011643 Avdhesh Kumar Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 AvdheshKumarPandey BANK OF INDIA(508505)
75 MAUGANJ MP-13-006-070-008/151
(PATHARAHA N.2) 		1713006070NRG24020720230106301 02/07/2023 Mamta Pandey 1713006070WL011643 Mamta Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 MamtaPandey INDIAN BANK(607105)
76 MAUGANJ MP-13-006-070-008/151
(PATHARAHA N.2) 		1713006070NRG24020720230106302 02/07/2023 Pradeep Kumar Pandey 1713006070WL011643 Pradeep Kumar Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 PradeepKumarPandey FINO PAYMENTS BANK LTD(608001)
77 MAUGANJ MP-13-006-070-008/151
(PATHARAHA N.2) 		1713006070NRG24020720230106300 02/07/2023 Saty Kishor Pandey 1713006070WL011643 Saty Kishor Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 SatyKishorPandey INDIAN BANK(607105)
78 MAUGANJ MP-13-006-070-008/153
(PATHARAHA N.2) 		1713006070NRG24020720230106516 02/07/2023 geeta devi 1713006070WL011679 geeta devi 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 geetadevi INDIAN BANK(607105)
79 MAUGANJ MP-13-006-070-008/153
(PATHARAHA N.2) 		1713006070NRG24020720230106515 02/07/2023 ramesh kewat 1713006070WL011679 ramesh kewat 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 rameshkewat INDIAN BANK(607105)
80 MAUGANJ MP-13-006-070-008/153
(PATHARAHA N.2) 		1713006070NRG24020720230106517 02/07/2023 Ruchi Kevat 1713006070WL011679 Ruchi Kevat 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RuchiKevat UNION BANK OF INDIA(508500)
81 MAUGANJ MP-13-006-070-008/154
(PATHARAHA N.2) 		1713006070NRG24020720230106518 02/07/2023 Vimla 1713006070WL011679 Vimla 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Vimla STATE BANK OF INDIA(508548)
82 MAUGANJ MP-13-006-070-008/157-A
(PATHARAHA N.2) 		1713006070NRG24020720230106519 02/07/2023 jokulal 1713006070WL011679 jokulal 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 jokulal INDIAN BANK(607105)
83 MAUGANJ MP-13-006-070-008/176-B
(PATHARAHA N.2) 		1713006070NRG24020720230106520 02/07/2023 Chhathilal 1713006070WL011679 Chhathilal 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Chhathilal INDIAN BANK(607105)
84 MAUGANJ MP-13-006-070-008/209-A
(PATHARAHA N.2) 		1713006070NRG24020720230106332 02/07/2023 neelam devi 1713006070WL011649 neelam devi 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 neelamdevi HDFC BANK LTD(607152)
85 MAUGANJ MP-13-006-070-008/243
(PATHARAHA N.2) 		1713006070NRG24020720230106334 02/07/2023 Arti 1713006070WL011649 Arti 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Arti INDIAN BANK(607105)
86 MAUGANJ MP-13-006-070-008/29-A
(PATHARAHA N.2) 		1713006070NRG24020720230106523 02/07/2023 Heerakali Kevat 1713006070WL011679 Heerakali Kevat 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 HeerakaliKevat INDIAN BANK(607105)
87 MAUGANJ MP-13-006-070-008/300-A
(PATHARAHA N.2) 		1713006070NRG24020720230106525 02/07/2023 santoshi kol 1713006070WL011679 santoshi kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 santoshikol INDIAN BANK(607105)
88 MAUGANJ MP-13-006-070-008/300-A
(PATHARAHA N.2) 		1713006070NRG24020720230106524 02/07/2023 suneel kol 1713006070WL011679 suneel kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 suneelkol INDIAN BANK(607105)
89 MAUGANJ MP-13-006-070-008/35092227
(PATHARAHA N.2) 		1713006070NRG24020720230106527 02/07/2023 Kesh Kali Kol 1713006070WL011679 Kesh Kali Kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 KeshKaliKol INDIAN BANK(607105)
90 MAUGANJ MP-13-006-070-008/35092227
(PATHARAHA N.2) 		1713006070NRG24020720230106526 02/07/2023 Nand Lal Kol 1713006070WL011679 Nand Lal Kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 NandLalKol INDIAN BANK(607105)
91 MAUGANJ MP-13-006-070-008/35092227
(PATHARAHA N.2) 		1713006070NRG24020720230106528 02/07/2023 Radha Kol 1713006070WL011679 Radha Kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RadhaKol INDIAN BANK(607105)
92 MAUGANJ MP-13-006-070-008/39
(PATHARAHA N.2) 		1713006070NRG24020720230106529 02/07/2023 chandrmani 1713006070WL011679 chandrmani 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 chandrmani INDIAN BANK(607105)
93 MAUGANJ MP-13-006-070-008/39
(PATHARAHA N.2) 		1713006070NRG24020720230106530 02/07/2023 manvati saket 1713006070WL011679 manvati saket 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 manvatisaket INDIAN BANK(607105)
94 MAUGANJ MP-13-006-070-008/400
(PATHARAHA N.2) 		1713006070NRG24020720230106336 02/07/2023 Rama Devi Pandey 1713006070WL011649 Rama Devi Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RamaDeviPandey INDIAN BANK(607105)
95 MAUGANJ MP-13-006-070-008/400
(PATHARAHA N.2) 		1713006070NRG24020720230106335 02/07/2023 SUBHAS CHANDRA PANDEY 1713006070WL011649 SUBHAS CHANDRA PANDEY 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 SUBHASCHANDRAPANDEY INDIAN BANK(607105)
96 MAUGANJ MP-13-006-070-008/400-A
(PATHARAHA N.2) 		1713006070NRG24020720230106337 02/07/2023 PUSHPENDRA KUMAR PANDEY 1713006070WL011649 PUSHPENDRA KUMAR PANDEY 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 PUSHPENDRAKUMARPANDEY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
97 MAUGANJ MP-13-006-070-008/400-A
(PATHARAHA N.2) 		1713006070NRG24020720230106338 02/07/2023 Sushma Pandey 1713006070WL011649 Sushma Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 SushmaPandey INDIAN BANK(607105)
98 MAUGANJ MP-13-006-070-008/425
(PATHARAHA N.2) 		1713006070NRG24020720230106533 02/07/2023 Gaytri Pandey 1713006070WL011679 Gaytri Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 GaytriPandey INDIAN BANK(607105)
99 MAUGANJ MP-13-006-070-008/425
(PATHARAHA N.2) 		1713006070NRG24020720230106532 02/07/2023 RAMESH KUMAR PANDEY 1713006070WL011679 RAMESH KUMAR PANDEY 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RAMESHKUMARPANDEY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
100 MAUGANJ MP-13-006-070-008/425-A
(PATHARAHA N.2) 		1713006070NRG24020720230106534 02/07/2023 Ayush Pandey 1713006070WL011679 Ayush Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 AyushPandey INDIAN BANK(607105)
101 MAUGANJ MP-13-006-070-008/48
(PATHARAHA N.2) 		1713006070NRG24020720230106535 02/07/2023 Patwari kol 1713006070WL011679 Patwari kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Patwarikol INDIAN BANK(607105)
102 MAUGANJ MP-13-006-070-008/56-A
(PATHARAHA N.2) 		1713006070NRG24020720230106539 02/07/2023 Rafikun Nisha 1713006070WL011679 Rafikun Nisha 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RafikunNisha INDIAN BANK(607105)
103 MAUGANJ MP-13-006-070-008/56-B
(PATHARAHA N.2) 		1713006070NRG24020720230106541 02/07/2023 Sarifun Nisha 1713006070WL011679 Sarifun Nisha 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 SarifunNisha INDIAN BANK(607105)
104 MAUGANJ MP-13-006-070-008/729-A
(PATHARAHA N.2) 		1713006070NRG24020720230106543 02/07/2023 Brijesh Kumar Pandey 1713006070WL011679 Brijesh Kumar Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 BrijeshKumarPandey BANK OF BARODA(606985)
105 MAUGANJ MP-13-006-070-008/840
(PATHARAHA N.2) 		1713006070NRG24020720230106341 02/07/2023 Ramnarayan Mishra 1713006070WL011649 Ramnarayan Mishra 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RamnarayanMishra INDIAN BANK(607105)
106 MAUGANJ MP-13-006-070-008/850-B
(PATHARAHA N.2) 		1713006070NRG24020720230106545 02/07/2023 Gaurav 1713006070WL011679 Gaurav 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Gaurav CANARA BANK(508532)
107 MAUGANJ MP-13-006-070-008/850-B
(PATHARAHA N.2) 		1713006070NRG24020720230106546 02/07/2023 Sonam 1713006070WL011679 Sonam 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Sonam INDIAN BANK(607105)
108 MAUGANJ MP-13-006-070-008/851
(PATHARAHA N.2) 		1713006070NRG24020720230106547 02/07/2023 Santosh kumar pandey 1713006070WL011679 Santosh kumar pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Santoshkumarpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
109 MAUGANJ MP-13-006-070-008/855
(PATHARAHA N.2) 		1713006070NRG24020720230106342 02/07/2023 Rajendra Prasad Pandey 1713006070WL011649 Rajendra Prasad Pandey 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 RajendraPrasadPandey INDIAN BANK(607105)
110 MAUGANJ MP-13-006-070-008/87
(PATHARAHA N.2) 		1713006070NRG24020720230106551 02/07/2023 ramnaresh 1713006070WL011679 ramnaresh 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 ramnaresh INDIAN BANK(607105)
111 MAUGANJ MP-13-006-070-008/87
(PATHARAHA N.2) 		1713006070NRG24020720230106552 02/07/2023 suman saket 1713006070WL011679 suman saket 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 sumansaket INDIAN BANK(607105)
112 MAUGANJ MP-13-006-070-008/874
(PATHARAHA N.2) 		1713006070NRG24020720230106553 02/07/2023 Seema Kol 1713006070WL011679 Seema Kol 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 SeemaKol INDIAN BANK(607105)
113 MAUGANJ MP-13-006-070-008/892
(PATHARAHA N.2) 		1713006070NRG24020720230106344 02/07/2023 Savat 1713006070WL011649 Savat 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Savat INDIAN BANK(607105)
114 MAUGANJ MP-13-006-070-008/90-A
(PATHARAHA N.2) 		1713006070NRG24020720230106556 02/07/2023 asha pal 1713006070WL011679 asha pal 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 ashapal INDIAN BANK(607105)
115 MAUGANJ MP-13-006-070-008/94
(PATHARAHA N.2) 		1713006070NRG24020720230106558 02/07/2023 mamta saket 1713006070WL011679 mamta saket 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 mamtasaket INDIAN BANK(607105)
116 MAUGANJ MP-13-006-070-008/94
(PATHARAHA N.2) 		1713006070NRG24020720230106557 02/07/2023 Ramsakha 1713006070WL011679 Ramsakha 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 Ramsakha INDIAN BANK(607105)
117 MAUGANJ MP-13-006-070-008/99
(PATHARAHA N.2) 		1713006070NRG24020720230106559 02/07/2023 ramashrya 1713006070WL011679 ramashrya 00176 IDIB000D555 1326 1326 Processed 11/07/2023 799636254 ramashrya UNION BANK OF INDIA(508500)
SubTotal 159341 159341
118 MAUGANJ MP-13-006-038-004/17
(MATIYARA) 		1713006038NRG24020720230105153 02/07/2023 shivnath 1713006038WL011497 shivnath 00176 IDIB000M669 3315 3315 Processed 11/07/2023 799636254 shivnath INDIAN BANK(607105)
119 MAUGANJ MP-13-006-038-004/18
(MATIYARA) 		1713006038NRG24020720230105156 02/07/2023 shanti 1713006038WL011497 shanti 00176 IDIB000M669 3315 3315 Processed 11/07/2023 799636254 shanti INDIAN BANK(607105)
120 MAUGANJ MP-13-006-038-004/39
(MATIYARA) 		1713006038NRG24020720230105158 02/07/2023 Ramdas 1713006038WL011497 Ramdas 00176 IDIB000M669 3315 3315 Processed 11/07/2023 799636254 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
121 MAUGANJ MP-13-006-051-002/164-B
(JHAURA) 		1713006051NRG24020720230106011 02/07/2023 PREMSHARAN YADAY 1713006051WL011629 PREMSHARAN YADAY 00176 IDIB000R509 1326 1326 Processed 11/07/2023 799636254 PREMSHARANYADAY INDIAN BANK(607105)
122 MAUGANJ MP-13-006-051-002/241
(JHAURA) 		1713006051NRG24020720230106031 02/07/2023 bachchulal basor 1713006051WL011629 bachchulal basor 00176 IDIB000R509 1326 1326 Processed 11/07/2023 799636254 bachchulalbasor INDIAN BANK(607105)
123 MAUGANJ MP-13-006-051-002/325-A
(JHAURA) 		1713006051NRG24020720230106058 02/07/2023 manju tiwari 1713006051WL011629 manju tiwari 00176 IDIB000R509 1547 1547 Processed 11/07/2023 799636254 manjutiwari INDIAN BANK(607105)
SubTotal 4199 4199
124 MAUGANJ MP-13-006-070-008/209-A
(PATHARAHA N.2) 		1713006070NRG24020720230106331 02/07/2023 Rajeshwari 1713006070WL011649 Rajeshwari 00415 SBIN0008283 1326 1326 Processed 11/07/2023 799636254 Rajeshwari CANARA BANK(508532)
125 MAUGANJ MP-13-006-070-008/243
(PATHARAHA N.2) 		1713006070NRG24020720230106333 02/07/2023 Sursari 1713006070WL011649 Sursari 00415 SBIN0008283 1326 1326 Processed 11/07/2023 799636254 Sursari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 MAUGANJ MP-13-006-016-006/34-A
(SALAIYA RUSTAM) 		1713006016NRG24020720230105800 02/07/2023 Sysm 1713006016WL011573 Sysm 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799636254 Sysm STATE BANK OF INDIA(508548)
127 MAUGANJ MP-13-006-038-003/88
(MATIYARA) 		1713006038NRG24020720230105151 02/07/2023 Jumratun nisha 1713006038WL011497 Jumratun nisha 00415 SBIN0010827 3094 3094 Processed 11/07/2023 799636254 Jumratunnisha STATE BANK OF INDIA(508548)
128 MAUGANJ MP-13-006-051-002/111-A
(JHAURA) 		1713006051NRG24020720230106000 02/07/2023 Ashok Kumar kol 1713006051WL011629 Ashok Kumar kol 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 AshokKumarkol STATE BANK OF INDIA(508548)
129 MAUGANJ MP-13-006-051-002/111-A
(JHAURA) 		1713006051NRG24020720230105999 02/07/2023 Ashok Kumar kol 1713006051WL011629 Ashok Kumar kol 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799636254 AshokKumarkol STATE BANK OF INDIA(508548)
130 MAUGANJ MP-13-006-051-002/111-C
(JHAURA) 		1713006051NRG24020720230106003 02/07/2023 sudha devi kol 1713006051WL011629 sudha devi kol 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 sudhadevikol STATE BANK OF INDIA(508548)
131 MAUGANJ MP-13-006-051-002/111-C
(JHAURA) 		1713006051NRG24020720230106002 02/07/2023 sudha devi kol 1713006051WL011629 sudha devi kol 00415 SBIN0010827 1547 1547 Processed 11/07/2023 799636254 sudhadevikol STATE BANK OF INDIA(508548)
132 MAUGANJ MP-13-006-051-002/198-B
(JHAURA) 		1713006051NRG24020720230106017 02/07/2023 PRADIP 1713006051WL011629 PRADIP 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 PRADIP INDIAN BANK(607105)
133 MAUGANJ MP-13-006-051-002/202
(JHAURA) 		1713006051NRG24020720230106019 02/07/2023 Dinesh Vishwkarma 1713006051WL011629 Dinesh Vishwkarma 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 DineshVishwkarma STATE BANK OF INDIA(508548)
134 MAUGANJ MP-13-006-051-002/218-A
(JHAURA) 		1713006051NRG24020720230106023 02/07/2023 manju bansal 1713006051WL011629 manju bansal 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 manjubansal INDUSIND BANK(607189)
135 MAUGANJ MP-13-006-051-002/241-B
(JHAURA) 		1713006051NRG24020720230106033 02/07/2023 monu basor 1713006051WL011629 monu basor 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 monubasor STATE BANK OF INDIA(508548)
136 MAUGANJ MP-13-006-051-002/244-B
(JHAURA) 		1713006051NRG24020720230106036 02/07/2023 CHETNA 1713006051WL011629 CHETNA 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 CHETNA INDIAN BANK(607105)
137 MAUGANJ MP-13-006-051-002/284-B
(JHAURA) 		1713006051NRG24020720230106043 02/07/2023 shivlochan 1713006051WL011629 shivlochan 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 shivlochan MADHYANCHAL GRAMIN BANK(607232)
138 MAUGANJ MP-13-006-051-002/298-C
(JHAURA) 		1713006051NRG24020720230106052 02/07/2023 santosh basor 1713006051WL011629 santosh basor 00415 SBIN0010827 1105 1105 Processed 11/07/2023 799636254 santoshbasor HDFC BANK LTD(607152)
139 MAUGANJ MP-13-006-051-002/299-A
(JHAURA) 		1713006051NRG24020720230106055 02/07/2023 nisha bansal 1713006051WL011629 nisha bansal 00415 SBIN0010827 1105 1105 Processed 11/07/2023 799636254 nishabansal STATE BANK OF INDIA(508548)
140 MAUGANJ MP-13-006-051-002/302
(JHAURA) 		1713006051NRG24020720230106056 02/07/2023 virendra singh 1713006051WL011629 virendra singh 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 virendrasingh STATE BANK OF INDIA(508548)
141 MAUGANJ MP-13-006-051-002/37
(JHAURA) 		1713006051NRG24020720230106070 02/07/2023 rajesh 1713006051WL011629 rajesh 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 rajesh STATE BANK OF INDIA(508548)
142 MAUGANJ MP-13-006-051-002/7
(JHAURA) 		1713006051NRG24020720230106074 02/07/2023 ramesh kori 1713006051WL011629 ramesh kori 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 rameshkori STATE BANK OF INDIA(508548)
143 MAUGANJ MP-13-006-070-008/191
(PATHARAHA N.2) 		1713006070NRG24020720230106521 02/07/2023 Ambuj Pandey 1713006070WL011679 Ambuj Pandey 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 AmbujPandey UNION BANK OF INDIA(508500)
144 MAUGANJ MP-13-006-070-008/400-B
(PATHARAHA N.2) 		1713006070NRG24020720230106340 02/07/2023 Jyoti Pandey 1713006070WL011649 Jyoti Pandey 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 JyotiPandey INDIAN BANK(607105)
145 MAUGANJ MP-13-006-070-008/851
(PATHARAHA N.2) 		1713006070NRG24020720230106549 02/07/2023 Urmila pandey 1713006070WL011679 Urmila pandey 00415 SBIN0010827 1326 1326 Processed 11/07/2023 799636254 Urmilapandey STATE BANK OF INDIA(508548)
SubTotal 30056 30056
146 MAUGANJ MP-13-006-051-002/291-C
(JHAURA) 		1713006051NRG24020720230106047 02/07/2023 MANOJ KUMAR SONDHIYA 1713006051WL011629 MANOJ KUMAR SONDHIYA 00415 SBIN0016745 1326 1326 Processed 11/07/2023 799636254 MANOJKUMARSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 MAUGANJ MP-13-006-051-002/222-A
(JHAURA) 		1713006051NRG24020720230106028 02/07/2023 RAMBHUVAN NAPIT 1713006051WL011629 RAMBHUVAN NAPIT 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799636254 RAMBHUVANNAPIT UNION BANK OF INDIA(508500)
148 MAUGANJ MP-13-006-051-002/408
(JHAURA) 		1713006051NRG24020720230106071 02/07/2023 Ramtahal dubey 1713006051WL011629 Ramtahal dubey 00468 UBIN0539741 1326 1326 Processed 11/07/2023 799636254 Ramtahaldubey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
149 MAUGANJ MP-13-006-038-004/18
(MATIYARA) 		1713006038NRG24020720230105155 02/07/2023 Ramsipahi kol 1713006038WL011497 Ramsipahi kol 00468 UBIN0541834 3315 3315 Processed 11/07/2023 799636254 Ramsipahikol MADHYANCHAL GRAMIN BANK(607232)
150 MAUGANJ MP-13-006-051-002/130-A
(JHAURA) 		1713006051NRG24020720230106006 02/07/2023 Ambuj Sen 1713006051WL011629 Ambuj Sen 00468 UBIN0541834 1326 1326 Processed 11/07/2023 799636254 AmbujSen STATE BANK OF INDIA(508548)
SubTotal 4641 4641
151 MAUGANJ MP-13-006-070-008/39-C
(PATHARAHA N.2) 		1713006070NRG24020720230106531 02/07/2023 Jay Prakash 1713006070WL011679 Jay Prakash 00468 UBIN0558052 1326 1326 Processed 11/07/2023 799636254 JayPrakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 MAUGANJ MP-13-006-014-001/31-A
(DAGADAUAA NO.1) 		1713006014NRG24020720230106452 02/07/2023 Savitri Kushwaha 1713006014WL011671 Savitri Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799636254 SavitriKushwaha MADHYANCHAL GRAMIN BANK(607232)
153 MAUGANJ MP-13-006-038-004/17
(MATIYARA) 		1713006038NRG24020720230105154 02/07/2023 Shakuntala 1713006038WL011497 Shakuntala 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799636254 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
154 MAUGANJ MP-13-006-051-002/112
(JHAURA) 		1713006051NRG24020720230106004 02/07/2023 ramlal kol 1713006051WL011629 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636254 ramlalkol STATE BANK OF INDIA(508548)
155 MAUGANJ MP-13-006-051-002/180
(JHAURA) 		1713006051NRG24020720230106013 02/07/2023 rajrakhan kushwaha 1713006051WL011629 rajrakhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636254 rajrakhankushwaha INDIAN BANK(607105)
156 MAUGANJ MP-13-006-051-002/187
(JHAURA) 		1713006051NRG24020720230106015 02/07/2023 DHARMENDRA SINGH 1713006051WL011629 DHARMENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636254 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
157 MAUGANJ MP-13-006-051-002/250
(JHAURA) 		1713006051NRG24020720230106037 02/07/2023 biharilal 1713006051WL011629 biharilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636254 biharilal PUNJAB NATIONAL BANK(508568)
158 MAUGANJ MP-13-006-051-002/257
(JHAURA) 		1713006051NRG24020720230106040 02/07/2023 gulab 1713006051WL011629 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636254 gulab INDIAN BANK(607105)
159 MAUGANJ MP-13-006-065-003/16
(GADHAWA) 		1713006065NRG24020720230106345 02/07/2023 munni 1713006065WL011650 munni 00602 SBIN0RRMBGB 612 612 Processed 11/07/2023 799636254 munni MADHYANCHAL GRAMIN BANK(607232)
160 MAUGANJ MP-13-006-070-008/755-A
(PATHARAHA N.2) 		1713006070NRG24020720230106544 02/07/2023 Pavan Saket 1713006070WL011679 Pavan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799636254 PavanSaket UNION BANK OF INDIA(508500)
161 MAUGANJ MP-13-006-076-003/86
(MISIRGANWA) 		1713006076NRG24020720230106662 02/07/2023 seeta 1713006076WL011692 seeta 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799636254 seeta INDIAN BANK(607105)
SubTotal 16524 16524
Total 233988 233988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020723APB_FTO_143819 Bank of India BKID0009441 REWA 1326
2 MAUGANJ MP1713006_020723APB_FTO_143819 Indian Bank IDIB000D555 Dehra 159341
3 MAUGANJ MP1713006_020723APB_FTO_143819 Indian Bank IDIB000M669 Mauganj 9945
4 MAUGANJ MP1713006_020723APB_FTO_143819 Indian Bank IDIB000R509 Raghunathganj 4199
5 MAUGANJ MP1713006_020723APB_FTO_143819 State Bank of India SBIN0008283 PITHAMPUR 2652
6 MAUGANJ MP1713006_020723APB_FTO_143819 State Bank of India SBIN0010827 MAUGANJ 30056
7 MAUGANJ MP1713006_020723APB_FTO_143819 State Bank of India SBIN0016745 Raghurajgarh 1326
8 MAUGANJ MP1713006_020723APB_FTO_143819 Union Bank of India UBIN0539741 MANIKWAR 2652
9 MAUGANJ MP1713006_020723APB_FTO_143819 Union Bank of India UBIN0541834 MAUGANJ 4641
10 MAUGANJ MP1713006_020723APB_FTO_143819 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
11 MAUGANJ MP1713006_020723APB_FTO_143819 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3978
12 MAUGANJ MP1713006_020723APB_FTO_143819 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 1326
13 MAUGANJ MP1713006_020723APB_FTO_143819 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 1547
14 MAUGANJ MP1713006_020723APB_FTO_143819 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 7735
15 MAUGANJ MP1713006_020723APB_FTO_143819 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1326
16 MAUGANJ MP1713006_020723APB_FTO_143819 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 612

Download In Excel